Just looked at a backup file and it only seems to backup suppliers and clients with open balances. Could this be changed to include all records, as it’s not a full backup of the system at the moment?
Hi @simonmaddox
The back up should contain all records, although it’s worth noting it’s a snapshot of the database rather than a live view.
When were the other contacts added?
The suppliers were added some time ago - maybe 2 years. I can see a Supplier_Ledger.csv but no SupplierContactData.csv
Hi @simonmaddox
Apologies for the delay in coming back to you here.
As suppliers only have 1 contact they’re included in the Supplier_Ledger.csv file. You should see a few columns with name, phone number and email address (in my file I see columns N - Q).
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